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Pay my invoice
   

Looking to pay your Rates Notice? Visit Pay my rates

From March 2021, we have partnered with Revenue NSW in the invoicing and collection of payments.

Customers receiving Revenue NSW invoices must make payment directly to them (see payment methods in the table below).

Important note - overdue balances with no payment plan in place will result in a $65.00 debt recovery order cost automatically being added to the account.

Payment plans are encouraged if you are having difficulty paying your invoice. Further information is available on our Hardship Assistance page, including how to apply.

Georges River Council Invoices

Revenue NSW Invoices​

To pay, you will need the following information listed on your tax invoice:

  • Invoice number - Located at the top right corner of invoice

  • Debtor number - Refers to Debtor ID, located at the top right corner of invoice

To pay, you will need the following information listed on your tax invoice:

  • Payment Reference Number: Invoice Number located at the top right corner of invoice

  • Issue Date: Located at the top right corner of invoice

Pay via BPAY from your bank account

  • Use your financial institution's website or phone banking

  • Quote Biller Code 312678 and Reference No. (refer invoice)

Pay via BPAY from your bank account

  • Use your financial institution's website or phone banking

  • Quote Biller Code 265967 and Reference No. (refer invoice)

Pay via Credit or Visa/Mastercard Debit Card 

Note: Visa/Mastercard Credit and Visa/Mastercard Debit cards 0.45% surcharge, American Express 1.4% surcharge and Diners Club not accepted.

Note: For security reasons, online payments cannot be made using a Virtual Private Network (VPN) connection and the transaction will be declined. 

Pay via Credit Card

Pay in person at a Council Customer Service Centre

  • Using cheque, cash or EFTPOS.

  • ​Remember to write your payment reference number and name on the back of the cheque.

Pay in person at Australia Post

  • Using cheque, cash or EFTPOS. 

  • Remember to write your payment reference number and name on the back of the cheque.

 

Does Council have your most up to date contact details?

 

It is your responsibility to advise Council of your current postal address and contact details. To update your details for Debtor Invoices, complete the Change Delivery Address/Email for Debtor Invoice form.

Note: A change of postal address notification will not be accepted by Council over the telephone.


 

Switch to receive electronic invoices (e-invoices)

 

Receive electronic invoices from Council straight to your email. Note that if you sign up for e-invoices the following will apply.
 

  • You will no longer receive hardcopy invoices.

  • You will still need to ensure you keep your postal address updated with Council in cases of failed email delivery. 

To switch, complete the Change Delivery Address/Email for Debtor Invoice form.
 



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